|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKOPATHAR
|
AS-18-001-012-001/1369
(MANKHOWA)
|
0418001012NRG23260420220011912
|
26/04/2022
|
ARUNA BAGH
|
0418001012WL000583
|
ARUNA BAGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535723
|
|
ARUNABAGH
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-012-001/156
(MANKHOWA)
|
0418001012NRG23260420220011919
|
26/04/2022
|
BISHAL LAHON
|
0418001012WL000585
|
BISHAL LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535721
|
|
BISHALLAHON
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-012-001/190
(MANKHOWA)
|
0418001012NRG23260420220011920
|
26/04/2022
|
Jugnu Bagh
|
0418001012WL000585
|
Jugnu Bagh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535725
|
|
JugnuBagh
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-012-001/200
(MANKHOWA)
|
0418001012NRG23260420220011917
|
26/04/2022
|
TAPASYA SODANANDA
|
0418001012WL000584
|
TAPASYA SODANANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535724
|
|
TAPASYASODANANDA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-012-001/60
(MANKHOWA)
|
0418001012NRG23260420220011918
|
26/04/2022
|
PRIYA TANTI
|
0418001012WL000584
|
PRIYA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535720
|
|
PRIYATANTI
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-012-010/1007
(MANKHOWA)
|
0418001012NRG23260420220011923
|
26/04/2022
|
SONA DEVI
|
0418001012WL000585
|
SONA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535719
|
|
SONADEVI
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-012-010/61
(MANKHOWA)
|
0418001012NRG23260420220011916
|
26/04/2022
|
RADHESHYAM KARMOKAR
|
0418001012WL000583
|
RADHESHYAM KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535722
|
|
RADHESHYAMKARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
KAKOPATHAR
|
AS-18-001-012-001/1274
(MANKHOWA)
|
0418001012NRG23260420220011924
|
26/04/2022
|
BABULAL KAL
|
0418001012WL000586
|
BABULAL KAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535712
|
|
BABULALKAL
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-012-001/1275
(MANKHOWA)
|
0418001012NRG23260420220011928
|
26/04/2022
|
TOUPHEL KHAN
|
0418001012WL000587
|
TOUPHEL KHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535711
|
|
TOUPHELKHAN
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-012-001/1284
(MANKHOWA)
|
0418001012NRG23260420220011925
|
26/04/2022
|
DIPAK MORAN
|
0418001012WL000586
|
DIPAK MORAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535726
|
|
DIPAKMORAN
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-012-001/1285
(MANKHOWA)
|
0418001012NRG23260420220011929
|
26/04/2022
|
DEEPAK PHUKON
|
0418001012WL000587
|
DEEPAK PHUKON
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535708
|
|
DEEPAKPHUKON
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-012-001/1304
(MANKHOWA)
|
0418001012NRG23260420220011930
|
26/04/2022
|
MD. SAFIK ALI
|
0418001012WL000587
|
MD. SAFIK ALI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535710
|
|
MD.SAFIKALI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-012-001/253
(MANKHOWA)
|
0418001012NRG23260420220011914
|
26/04/2022
|
KUNTI JUGEN
|
0418001012WL000583
|
KUNTI JUGEN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535707
|
|
KUNTIJUGEN
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-012-001/593
(MANKHOWA)
|
0418001012NRG23260420220011927
|
26/04/2022
|
NANDU DAS GUPTA
|
0418001012WL000586
|
NANDU DAS GUPTA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535713
|
|
NANDUDASGUPTA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-012-008/17
(MANKHOWA)
|
0418001012NRG23260420220011931
|
26/04/2022
|
JITINI MEGHNATH
|
0418001012WL000587
|
JITINI MEGHNATH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535727
|
|
JITINIMEGHNATH
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-012-011/3
(MANKHOWA)
|
0418001012NRG23260420220011932
|
26/04/2022
|
PHULBABU KHAN
|
0418001012WL000587
|
PHULBABU KHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535709
|
|
PHULBABUKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-012-001/1384
(MANKHOWA)
|
0418001012NRG23260420220011926
|
26/04/2022
|
Bijay Gowala
|
0418001012WL000586
|
Bijay Gowala
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535714
|
|
BijayGowala
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-012-001/23
(MANKHOWA)
|
0418001012NRG23260420220011921
|
26/04/2022
|
RAJEN TANTI
|
0418001012WL000585
|
RAJEN TANTI
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535716
|
|
RAJENTANTI
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-012-001/251
(MANKHOWA)
|
0418001012NRG23260420220011913
|
26/04/2022
|
MAMONI BAGH
|
0418001012WL000583
|
MAMONI BAGH
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535717
|
|
MAMONIBAGH
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-012-002/30
(MANKHOWA)
|
0418001012NRG23260420220011915
|
26/04/2022
|
ABDUL HASIB
|
0418001012WL000583
|
ABDUL HASIB
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535715
|
|
ABDULHASIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
KAKOPATHAR
|
AS-18-001-012-002/18
(MANKHOWA)
|
0418001012NRG23260420220011922
|
26/04/2022
|
ANJALI DEVI
|
0418001012WL000585
|
ANJALI DEVI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535718
|
|
MRS ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|